Amberpoint BP 2-CS021008 (2)T H E C 1 T Y O F
C4PPELL
A g 1
Mark McGraw, P. E.
Halff Associates
8616 Northwest Plaza Drive
Dallas, TX 75225
RE: Lot lA, Block A Amberpoint Business Park (Staples)
Fee Assessment Letter
Deaz Mr. McGraw,
S.
~i
~'\
October 8, 2002
Enclosed is a copy of the City of Coppell Development Fee Assessment Table, along with a copy of the
Development Fee calculations for the referenced development.
No payment is due to the City of Coppell at this time because of the 12/4/01 Development Agreement and
the Economic Development Incentive Agreement. The Development Agreement waived the Roadway
Impact fees and the Economic Development Incentive Agreement waived all other fees up to $100,000.
To date, $12,435.44 of the $100,000 Economic Development Incentive Agreement has been used. This
leaves a balance of $87,564.56 to be applied toward other fees
To calculate the 2% and 4% construction inspection fees, please provide a copy of the Engineer's estimate
or contract to our office. Once those fees are calculated, they will be waived up to the remaining balance.
Meters are being ordered. Once they arrive, they can be picked up at the Public Works Service Center,
732 Deforest Road.
We look forwazd to working with you on this project. If you have any questions, please feel free to
contact me at your convenience.
Sincer ly,
Kedn~th M. Gri t P.E.
Director of Engineering/Public Works
cc: Jennifer Armstrong, Finance Director
Mary Beth Spleizer, Admin. Secretary, Building Inspections
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
Andrea Roy, Economic Development
Jim Gaspard, Transwestern
235 PARKWAY * P. O.BOX 478 * COPPELL TX 75019 * TEL 972/482 0022 * FAX 972/304 3673
DEVELOPMENT FEE TABLE
Project: Lot IA, Block A Amberpoint Business Park (Staples)
Date: 10/8/2002
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee ~5,.}gg.gg
(100% due at Issuance of Buildin Permit)
Water Tap Inspection Fee ~{}g~}
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) Q'
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline} $4;~.qg; }y
(100% due at Issuance of Water Meter)
Water :deter Deposit (Domestic) ~3g.gg
(100% due at Issuance of Water Meter}
Irrigation/Fireline Meter Deposit ~gg;gg
(100% due at Issuance of Water Meter)
Wastewater Impact Fee ~?.~48~g
(100% due at Issuance of Building Permit}
Wastewater Tap Inspection Fee ~~g,gg
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $~~8
(100% due at Issuance of Building Permit)
Park Fee $~~ 50.00
100% due prior to Council Approval)
Roadway Impact Fee $0:~8 $0.00
'(100% due prior to Council A royal)
Street Light Fee Information not Avai lable
(100% due rior to Acce Lance of Project)
Street Sign Fee Information not Avail able
(100% due rior to Acce tance of Project)
Construction Inspection Fee Information not Available
(100% due riot to Start of Construction)
TOTAL (All development fees waived per the a"~^-.~;
Economic Develo ment Incentive A reement} $0.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APP ROVAL $0.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Lot lA, BlockAAmberpoint Business Park (Staples)
DATE: 10/8/2002
Water Impact Fee:
Domestic Meter(s): 1 - 2 inch = 8 ESU's
Irrigation Meter(s): 1 - 2 inch = 8 ESU's
0 = 0 ESU's
Fireline Meter(s): 2 - 8 inch = 2.5 ESU's
Total #: 18.5 ESU's @ $280,00 ea. $5,180.00
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total #: 4 Connections @ $50.00 ea. $200.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) @ $205.28 $205.28
(Single family due prior to issuance of building permit)
(Ali other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $205.28 $205.28
Total #: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
Total #: 2 Fireline Meter(s) @ $2,092.44 $4,184.88
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Irrigatiou/Fire Meter Deposit Fee:
Total #: 3 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 8 @ $280.00 ea.
(Due prior to issuance of building permit)
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$30.00
$90.00
$2,240.00
$50.00
$50.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only):
* Preliminary plat approved:
0 Single-family @ $0.00 per lot
0 Multi-family @ $0.00 per unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
Roadway Impact Fee:
(See attached fee calculations)
Street Lighting Fees:
Assessed for lighting in the City's right-of-way.
This fee cannot be assessed until after T.U. Electric submits
the lighting plan for the proposed development.
Once the plans are submitted, $292.60 per light will be assessed.
(100% due prior to final acceptance of development)
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment.
The contracts should indicate the cost to construct the improvements
that are inspected by the Engineering Department.
(2% of development cost required for private improvements)
(4% of development cost required for public improvements)
$0.00
$0.00
$0.00
Information not Available
Information not Available
Information not Available
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Lot IA, Block A Amberpoint Business Park (Staples)
DATE: 10/8/2002
ROADWAY IMPACT FEE:
Service Area * 4
Cate o ** Industrial
Land Use ** General Li ht Industrial
Buildin Area (sf) 228,000
Develo ment Units ** 228.00
Vehicle Miles er Develo ment Unit ** 1.06
Fee er Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles er Develo ment Unit) x (Fee er Vehicle Mile) _ $72,504.00
* (Figure 2 -Roadway Impact Fee Study)
** (Table 3 -Roadway Impact Fee Study)
*** (Schedule 2, Page 3 -Roadway Impact Fee Study)
(Roadway Impact fees waived per the 1214/01 Development Agreement
between the City of Coppell and Amberpoint at Coppell, L.L.C.)
Percent of Credit Toward Roadway impact Fees l00%
Total Credit $72,504.00
AMOUNT DUE: $0.00